59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
9,644 GBP2024-08-31
12,477 GBP2023-08-31
Debtors
9,271 GBP2024-08-31
33,462 GBP2023-08-31
Cash at bank and in hand
249,103 GBP2024-08-31
264,911 GBP2023-08-31
Current Assets
258,374 GBP2024-08-31
298,373 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-27,425 GBP2024-08-31
-55,312 GBP2023-08-31
Net Current Assets/Liabilities
230,949 GBP2024-08-31
243,061 GBP2023-08-31
Total Assets Less Current Liabilities
240,593 GBP2024-08-31
255,538 GBP2023-08-31
Net Assets/Liabilities
238,719 GBP2024-08-31
253,167 GBP2023-08-31
Equity
Called up share capital
30 GBP2024-08-31
30 GBP2023-08-31
Retained earnings (accumulated losses)
238,689 GBP2024-08-31
253,137 GBP2023-08-31
Equity
238,719 GBP2024-08-31
253,167 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,692 GBP2024-08-31
22,692 GBP2023-08-31
Furniture and fittings
647 GBP2024-08-31
647 GBP2023-08-31
Computers
26,781 GBP2024-08-31
23,923 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
50,120 GBP2024-08-31
47,262 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,692 GBP2024-08-31
22,692 GBP2023-08-31
Furniture and fittings
647 GBP2024-08-31
567 GBP2023-08-31
Computers
17,137 GBP2024-08-31
11,526 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,476 GBP2024-08-31
34,785 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
80 GBP2023-09-01 ~ 2024-08-31
Computers
5,611 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,691 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
80 GBP2023-08-31
Computers
9,644 GBP2024-08-31
12,397 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,071 GBP2024-08-31
33,462 GBP2023-08-31
Other Debtors
Amounts falling due within one year
7,200 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
9,271 GBP2024-08-31
33,462 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,605 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
18,675 GBP2024-08-31
38,634 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,346 GBP2024-08-31
13,612 GBP2023-08-31
Other Creditors
Current
3,799 GBP2024-08-31
3,066 GBP2023-08-31
Creditors
Current
27,425 GBP2024-08-31
55,312 GBP2023-08-31